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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SIREIX BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | SIREIX BERNARD |
| Siren | 602780223 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3507 |
| Management number | 1960B00022 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65190 BURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 979.00 | 214 856.00 | 30 123.00 | 244 979.00 |
040 Financial Assets | 57 727.00 | 57 727.00 | 57 727.00 | |
044 Total Fixed Assets | 302 706.00 | 214 856.00 | 87 849.00 | 302 706.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
110 Total Assets | 304 151.00 | 214 856.00 | 89 295.00 | 304 151.00 |
120 Share or Individual Capital | 14 400.00 | |||
126 Legal Reserve | 1 440.00 | |||
132 Other Reserves | 80 294.00 | |||
136 Profit for the Year | -17 770.00 | |||
142 Total Equity - Total I | 78 364.00 | |||
156 Loans and similar debts | 8 912.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 966.00 | |||
176 Total debts | 10 931.00 | |||
180 Liabilities Total | 89 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 055.00 | 2 055.00 | ||
490 Total Fixed Assets (Gross Value) | 248 760.00 | 248 760.00 | ||
494 Total Fixed Assets (Decreases) | 2 055.00 | 2 055.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 055.00 | 2 055.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 924.00 | 924.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -579.00 | -579.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -552.00 | -552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 975.00 | 3 975.00 | ||
684 DECREASES in Total Provisions Statement | 3 975.00 | 3 975.00 | ||
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